क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| JAMUNA BAI PAL(Wife) CH-03-005-092-002/33-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
2
| ANIL(Self) CH-03-005-092-002/328 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
3
| LAXMIPRASAD(Self) CH-03-005-092-002/334 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
4
| विमला CH-03-005-092-002/33 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
5
| NITIN SAHU(Self) CH-03-005-092-002/290 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
6
| राजु CH-03-005-092-002/3 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
7
| GANGA BAI(Wife) CH-03-005-092-002/302 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0085362
| Credited |
17/05/2023
|
|
|
8
| CHITREKHA BAI(Wife) CH-03-005-092-002/291 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
9
| JIVAN(Self) CH-03-005-092-002/330 | OTHER |
PARASBOR
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
10
| GANGESH(Son) CH-03-005-092-002/333 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL067894
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |